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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Kinathukadavu
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/06/2022
Voucher No
:
OWN/2022-23/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
10,976,010
Received In/Deposited In
:
Bank
Label.BankAcNo
: 833800104am0003
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
bank of baroda
Cheque No
:
032
Cheque Date
:
06/06/2022
Amount (in Rs.)
:
10,976,010
Particulars
:
grand
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:27:50 AM.
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